Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080224APB_FTO_464389
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-040-001/32
() 		3305018000NRG24080220241691204 08/02/2024 sasti 3305018WL076148 sasti 00415 SBIN0005905 3094 3094 Processed 30/03/2024 2342704738 MRS SASTI BHUIHAR STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-040-001/34
() 		3305018000NRG24080220241691206 08/02/2024 jagni 3305018WL076148 jagni 00415 SBIN0005905 3094 3094 Processed 30/03/2024 2342704740 JUGANI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-040-001/34
() 		3305018000NRG24080220241691205 08/02/2024 lutan 3305018WL076148 lutan 00415 SBIN0005905 3094 3094 Processed 30/03/2024 2342704739 LOOTAN KUMAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-040-001/74-A
() 		3305018000NRG24080220241691207 08/02/2024 Hasbun Ansari 3305018WL076148 Hasbun Ansari 00415 SBIN0005905 3094 3094 Processed 30/03/2024 2342704741 MRS HASBUN ANSARI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080224APB_FTO_464389 State Bank of India SBIN0005905 KUSMI 12376

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